Civic Intelligence

Delaware Restaurant Association Educational

EIN 47-3001109 • 501(c)3 • Newark, DE

Profile

The Delaware Restaurant Association Educational Foundation improves the restaurant and hospitality industry through education. It serves the current and future hospitality workforce by developing curriculum and educational programs to strengthen both current industry workers and helps to develop the skills and opportunities for the next generation of hospitality leaders.

500 Creek View Road Suite 103Newark, DE 19711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

97th percentile

$220,164

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

82nd percentile

31%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$395,383

Up $93,855 (+31%) from 2023

Liabilities

Up

$10,077

Up $7,187 (+249%) from 2023

Net Assets

Up

$385,306

Up $86,668 (+29%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Up

$742,219

Up $190,485 (+35%) from 2023

Expenses

Up

$655,551

Up $115,832 (+21%) from 2023

Net Income

Up

$86,668

Up $74,653 (+621%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $72,318Liabilities 2015: $0Net Assets 2015: $72,3182015Assets 2016: $63,453Liabilities 2016: $0Net Assets 2016: $63,4532016Assets 2017: $108,021Liabilities 2017: $1,942Net Assets 2017: $106,0792017Assets 2018: $101,718Liabilities 2018: $1,596Net Assets 2018: $100,1222018Assets 2019: $116,027Liabilities 2019: $2,160Net Assets 2019: $113,8672019Assets 2020: $115,407Liabilities 2020: $68,902Net Assets 2020: $46,5052020Assets 2021: $178,315Liabilities 2021: $0Net Assets 2021: $178,3152021Assets 2022: $289,182Liabilities 2022: $2,559Net Assets 2022: $286,6232022Assets 2023: $301,528Liabilities 2023: $2,890Net Assets 2023: $298,6382023Assets 2024: $395,383Liabilities 2024: $10,077Net Assets 2024: $385,3062024

Highlighted filing

2024

Assets$395,383
Liabilities$10,077
Net Assets$385,306
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $223,483Expenses 2015: $151,165Net Income 2015: $72,3182015Revenue 2016: $208,193Expenses 2016: $217,058Net Income 2016: -$8,8652016Revenue 2017: $282,434Expenses 2017: $239,808Net Income 2017: $42,6262017Revenue 2018: $301,346Expenses 2018: $307,303Net Income 2018: -$5,9572018Revenue 2019: $413,587Expenses 2019: $399,842Net Income 2019: $13,7452019Revenue 2020: $583,292Expenses 2020: $650,654Net Income 2020: -$67,3622020Revenue 2021: $461,957Expenses 2021: $330,147Net Income 2021: $131,8102021Revenue 2022: $565,242Expenses 2022: $456,934Net Income 2022: $108,3082022Revenue 2023: $551,734Expenses 2023: $539,719Net Income 2023: $12,0152023Revenue 2024: $742,219Expenses 2024: $655,551Net Income 2024: $86,6682024

Highlighted filing

2024

Revenue$742,219
Expenses$655,551
Net Income$86,668
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$395,383
Liabilities
$10,077
Net assets
$385,306
Revenue
$742,219
Expenses
$655,551
Net income
$86,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.10$3.85$7.42$6.56$0.87
2023Summary only. Only limited summary data is available for this year.$3.02$0.03$2.99$5.52$5.40$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.03$2.87$5.65$4.57$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$4.62$3.30$1.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.69$0.47$5.83$6.51$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.02$1.14$4.14$4.00$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$3.01$3.07$0.06
2017Summary only. Only limited summary data is available for this year.$1.08$0.02$1.06$2.82$2.40$0.43
2016Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.08$2.17$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$2.23$1.51$0.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$230,786
Mission and Program Overview

Mission

The delaware restaurant association educational foundation improves the restaurant and hospitality industry through education. It serves the current and future hospitality workforce by developing curriculum and educational programs to strengthen both current industry workers and helps to develop the skills and opportunities for the next generation of hospitality leaders.

The Delaware Restaurant Association Educational Foundation improves the restaurant and hospitality industry through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$72,318▲ $72,318
Cash and Non-Interest-Bearing Accounts$0$67,899▲ $67,899
Accounts Receivable$0$2,588▲ $2,588
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$72,318▲ $72,318
Other Assets Total$0$1,831▲ $1,831
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$72,318▲ $72,318
Total Liabilities and Net Assets / Fund Balance$0$72,318▲ $72,318
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie LeishmanExecutive DirectorPT$45,000$45,000$90,000

Board Members and Trustees

NameTitle
Meghan GardnerChairman
Xavier TeixidoVice Chair
Ed HennessyDirector
Jean LloydDirector
Luke RhineDirector
Rita HovermaleDirector
Betsy LeroySecretary
Josh GrapskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$111,500
Program Service Revenue
$91,517
Investment Income
$9
Other Revenue
$20,457
All Other Contributions
$81,000
Change in Net Assets
$72,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,613
Salaries, Compensation, and Employee Benefits$44,352
Grants and Similar Amounts Paid$2,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$45,000--$45,000
Other Salaries and Wages$44,352--$44,352
Occupancy$15,291--$15,291
All Other Expenses$14,311--$14,311
Office Expenses$13,409--$13,409
Grants to Domestic Individuals$2,200--$2,200
Other Expenses$1,501--$1,501
Fees for Services Other$1,198--$1,198
Travel$126--$126
Total Functional Expenses$151,165$0$0$151,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,760
Fundraising Direct Expenses$7,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$53,260$27,760$2,344$25,416
Total Events$53,260$27,760$7,303$20,457
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Page 6, Part VI, Line 15A

“The executive committee reviews and approves the salary of the organization's CEO.”

Form 990 Page 6, Section VI, Section C, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Delaware Restaurant Association Educational
EIN
47-3001109
In Care Of
% CARRIE LEISHMAN
Phone
8663722545
Address
500 Creek View Road Suite 103, Newark, DE 19711

Signing Officer

Name
Jean Lloyd
Title
Director
Phone
3027382545
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Leishman
Formed
2014
Legal Domicile
De
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
8

Preparer

Firm
Bdo USA Llp
Address
4250 Lancaster Pike Suite 120, Wilmington, DE 19805
Preparer
Mary E Knigge
Phone
3026565500
Supplemental Narrative

Additional Explanations

Form 990 Page 2, Part III, Line 2

“The organization undertook significant program services in order to educate the Delaware food service industry.”

Raw XML AppendixShowing 400 of 505 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03027382545
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IRS990/BooksInCareOfDetail/USAddress/CityNm0NEWARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019711
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01198
IRS990/FeesForServicesOtherGrp/TotalAmt01198
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm0Carrie Leishman
IRS990/Form990PartVIISectionAGrp/PersonNm1Meghan Gardner
IRS990/Form990PartVIISectionAGrp/PersonNm2Xavier Teixido
IRS990/Form990PartVIISectionAGrp/PersonNm3Josh Grapski
IRS990/Form990PartVIISectionAGrp/PersonNm4Betsy Leroy
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IRS990/Form990PartVIISectionAGrp/PersonNm8Jean Lloyd
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020457
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020457
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015291
IRS990/OccupancyGrp/TotalAmt015291
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IRS990/OfficeExpensesGrp/TotalAmt013409
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1DELAWARE COMPETITION
IRS990/OtherExpensesGrp/Desc2NATIONAL COMPETITION
IRS990/OtherExpensesGrp/Desc3DELAWARE COMMUNITY FOUNDATION
IRS990/OtherExpensesGrp/ProgramServicesAmt01596
IRS990/OtherExpensesGrp/ProgramServicesAmt15336
IRS990/OtherExpensesGrp/ProgramServicesAmt26845
IRS990/OtherExpensesGrp/ProgramServicesAmt31501
IRS990/OtherExpensesGrp/TotalAmt01596
IRS990/OtherExpensesGrp/TotalAmt15336
IRS990/OtherExpensesGrp/TotalAmt26845
IRS990/OtherExpensesGrp/TotalAmt31501
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044352
IRS990/OtherSalariesAndWagesGrp/TotalAmt044352
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Carrie Leishman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION OF THE FOOD SERVICE INDUSTRY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
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IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt072318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0111500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt020457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84491
IRS990ScheduleA/PublicSupportPY170Pct00.00000
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111500
IRS990ScheduleA/TotalSupportAmt0131966
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual Fundrais
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt097
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027760
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02344
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04737
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive committee reviews and approves the salary of the organization's CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization's governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization undertook significant program services in order to educate the Delaware food service industry.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Page 6, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Page 6, Section VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Page 2, Part III, Line 2
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Delaware Restaurant Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510248572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Restaurant
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 8004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Newark
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DE

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